Vicvet Ltd Filleted Accounts Cover
Vicvet Ltd
Company No. 04716104
Unaudited Accounts
31 August 2023
Vicvet Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
04716104
2023
2023
£
£
Fixed assets
-635
Current assets
3,97115,842
Creditors: Amounts falling due within one year
(5,447)
(18,629)
Net current liabilities
(1,476)
(2,787)
Total assets less current liabilities
(1,476)
(2,152)
Accruals and deferred income
(1,681)
(899)
(3,157)
(3,051)
Capital and reserves
(3,157)
(3,051)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Vicvet Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04716104
Its registered office is:
Heather Bank, Hillings Lane
Menston
West Yorkshire
LS29 6AU
For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 March 2024 and signed on its behalf by:
V. Roberts - Director
Vicvet Ltd0471610431 August 202328 March 2023false16 March 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the period under review was veterinary services. 047161042023-03-282023-08-31047161042023-08-31047161042023-03-2704716104core:WithinOneYear2023-08-3104716104core:WithinOneYear2023-03-27047161042022-03-282023-03-2704716104countries:UnitedKingdom2023-03-282023-08-3104716104bus:RegisteredOffice2023-03-282023-08-31047161042023-03-2804716104bus:Micro-entities2023-03-282023-08-3104716104bus:FullAccounts2023-03-282023-08-3104716104bus:AuditExempt-NoAccountantsReport2023-03-282023-08-3104716104bus:Director12023-03-282023-08-3104716104bus:PrivateLimitedCompanyLtd2023-03-282023-08-31iso4217:GBPxbrli:pure